Westside Family Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,059,871 | 15,594,750 | 465,121 | 5.7 | 59% |
| 2012 | 17,428,912 | 17,575,079 | −146,167 | 5.0 | 61% |
| 2013 | 18,355,455 | 18,320,142 | 35,313 | 4.8 | 60% |
| 2014 | 21,085,939 | 21,234,282 | −148,343 | 4.1 | 58% |
| 2015 | 22,069,207 | 21,896,127 | 173,080 | 4.0 | 59% |
| 2016 | 22,851,060 | 23,093,905 | −242,845 | 3.7 | 59% |
| 2017 | 22,847,484 | 23,269,588 | −422,104 | 3.5 | 60% |
| 2018 | 23,963,454 | 22,471,200 | 1,492,254 | 4.4 | 61% |
| 2019 | 25,135,422 | 24,101,526 | 1,033,896 | 4.6 | 61% |
| 2020 | 27,421,499 | 24,633,923 | 2,787,576 | 5.9 | 59% |
| 2021 | 31,035,033 | 26,496,714 | 4,538,319 | 7.5 | 58% |
| 2022 | 29,957,228 | 28,223,918 | 1,733,310 | 7.8 | 57% |
| 2023 | 31,706,532 | 28,029,858 | 3,676,674 | 10.2 | 56% |
In its most recent public year (2023), this organization brought in $3,676,674 more than it spent. Its reserves stood at about 10.2 months of spending, up from 5.7 in 2011. Staff pay was 56% of spending. $847,537 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Westside Family Healthcare Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works